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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 008
Message text: Sales org. &1, dist. channel &2 not maintained for material &3
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VK008
- Sales org. &1, dist. channel &2 not maintained for material &3 ?The SAP error message VK008 indicates that a specific combination of sales organization and distribution channel is not maintained for a particular material. This error typically occurs when trying to process sales documents (like sales orders or quotations) for a material that has not been configured correctly in the system.
Cause:
The error is caused by the absence of a sales view for the material in the specified sales organization and distribution channel. This means that the material is not set up to be sold through that particular sales organization and distribution channel combination.
Solution:
To resolve the VK008 error, you need to maintain the sales data for the material in the relevant sales organization and distribution channel. Here are the steps to do this:
Access Material Master Data:
- Go to transaction code
MM02
(Change Material).- Enter the material number that is causing the error.
Select Sales Views:
- In the "Select View(s)" screen, choose the "Sales" view (often referred to as "Sales Org. Data 1" and "Sales Org. Data 2").
- Click on "Continue."
Maintain Sales Organization and Distribution Channel:
- Enter the sales organization and distribution channel that you want to maintain.
- Fill in the necessary fields, such as sales unit, pricing group, and any other relevant information.
- Save your changes.
Check for Existing Data:
- If the sales organization and distribution channel already exist but are not maintained for the material, you may need to check if the material is blocked for sales or if there are any other restrictions.
Verify Configuration:
- Ensure that the sales organization and distribution channel are correctly configured in the system. You can check this in the configuration settings under Sales and Distribution (SD) module.
Related Information:
Transaction Codes:
MM02
: Change Material MasterMM03
: Display Material MasterVK11
: Create Pricing ConditionVK12
: Change Pricing ConditionVK13
: Display Pricing ConditionCommon Scenarios:
Documentation:
By following these steps, you should be able to resolve the VK008 error and ensure that the material can be sold through the specified sales organization and distribution channel.
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